Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 188 /25-26 GAZ 2700 3001 13793 24-DEC-2025 270026 31-DEC-2025
2 190 /25-26 DAO 2700 3001 13807 24-DEC-2025 270014 31-DEC-2025
3 189 /25-26 GAZETTED (NPS) 2700 3001 13799 24-DEC-2025 270019 31-DEC-2025
4 191 /25-26 NON-GAZETTED 2700 3001 13783 24-DEC-2025 270016 31-DEC-2025
5 187 /25-26 SMT M PARIDA SE 2700 3001 13788 24-DEC-2025 270021 31-DEC-2025
6 195 /25-26 WORK CHARGED SIP 2701 3001 13779 24-DEC-2025 27013 31-DEC-2025
7 192 /25-26 NON-GAZETTED(NPS) 2700 3001 13803 24-DEC-2025 270027 31-DEC-2025
8 193 /25-26 WAGES FC 2711 3001 14116 29-DEC-2025 27114 31-DEC-2025
9 196 /25-26 WORK CHARGED TIP 2701 3001 13787 24-DEC-2025 27014 31-DEC-2025
10 194 /25-26 WAGES NPS 2711 3001 13796 24-DEC-2025 27113 31-DEC-2025
11 199 /25-26 JE ARR BILL 2700 3001 14120 29-DEC-2025 270023 31-DEC-2025
12 228 /25-26 NON GAZETTED NPS ARR-S 2700 3001 16424 10-FEB-2026 270027 13-FEB-2026
13 229 /25-26 NON GAZETTED NPS ARR-M 2700 3001 16421 10-FEB-2026 270023 13-FEB-2026
14 306 /25-26 NON GAZETTED NPS ARR-K 2700 3001 20143 20-MAR-2026
15 289 /25-26 AEE ARREAR 2700 3001 20135 20-MAR-2026